Grcs-p Internal Audit Executive

Job Description :Key Responsibilities :- Conduct comprehensive IT audits and assessments to evaluate compliance with regulatory requirements, industry standards, and internal policies and procedures.- Utilize GRC tools such as Archer, Audit Board, or ServiceNow to facilitate audit planning, execution, and reporting processes.- Develop and maintain IT...

Job Description : Key Responsibilities : - Conduct comprehensive IT audits and assessments to evaluate compliance with regulatory requirements, industry standards, and internal policies and procedures. - Utilize GRC tools such as Archer, Audit Board, or ServiceNow to facilitate audit planning, execution, and reporting processes. - Develop and maintain IT...

Job Description : Key Responsibilities : - Conduct comprehensive IT audits and assessments to evaluate compliance with regulatory requirements, industry standards, and internal policies and procedures. - Utilize GRC tools such as Archer, Audit Board, or ServiceNow to facilitate audit planning, execution, and reporting processes. - Develop and maintain IT...

Job Description :Key Responsibilities :- Conduct comprehensive IT audits and assessments to evaluate compliance with regulatory requirements, industry standards, and internal policies and procedures.- Utilize GRC tools such as Archer, Audit Board, or ServiceNow to facilitate audit planning, execution, and reporting processes.- Develop and maintain IT...

Job Description : Key Responsibilities : Conduct comprehensive IT audits and assessments to evaluate compliance with regulatory requirements, industry standards, and internal policies and procedures. Utilize GRC tools such as Archer, Audit Board, or ServiceNow to facilitate audit planning, execution, and reporting processes. Develop and maintain IT...

Inviting applications for the role of Senior Analyst, SOX & Internal AuditIn this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC).Responsibilities• Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley...

Inviting applications for the role of Senior Analyst, SOX & Internal AuditIn this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC).Responsibilities• Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley...

>> Role & Responsibilities Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS Executives may lead a small team of analysts/trainees on engagements Consistently deliver quality client services and take charge of the project area assigned...

**>> Role & Responsibilities** - Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS - Executives may lead a small team of analysts/trainees on engagements - Consistently deliver quality client services and take charge of the project area...

Essential: CA Final Preferable: CIA Experience in ERP environment preferably Oracle Functional experience preferably in: (i) Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations (ii) Reviewing internal controls and risk assessment etc. of various functions (iii) Execute...

>> Role & Responsibilities Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS Executives may lead a small team of analysts/trainees on engagements Consistently deliver quality client services and take charge of the project area assigned...

Job Title: ExecutiveFunction:Governance, Risk and Compliance Services (GRCS)Location:MumbaiOVERVIEWKPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world. KPMG Advisory professionals provide advice and assistance to enable...

**Come create the technology that helps the world act together** Nokia is committed to innovation and technology leadership across mobile, fixed and cloud networks. Your career here will have a positive impact on people’s lives and will help us build the capabilities needed for a more productive, sustainable, and inclusive world. We challenge ourselves...

Job Title Internal Audit Executive Function Audit Job Responsibilities Should have knowledge in Company interna Audit across all functions - Sales Audit, Purchase Audit, HR Audit. Must have handled SOP and compliance. Evaluate Internal control. Minimum Education BCOM / CA Inter Work Experience 1-3 years in reputed consulting firms or corporates Gender...

Job Title: Executive **Function**:Governance, Risk and Compliance Services (GRCS) **Location**:Mumbai **OVERVIEW** KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world. KPMG Advisory professionals provide advice and...

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...

Overview : We are seeking a skilled and experienced GRC (Governance, Risk, and Compliance) Developer to join our dynamic team. - The ideal candidate will have 3 to 5 years of experience in developing and implementing GRC solutions, with a strong focus on the ServiceNow platform. - This role requires a deep understanding of GRC processes and the ability to...

Flexible Work Eligible: NoneDISCOVER your opportunityInternal Audit exists to help the Board and Executive Management protect the assets, reputation, and sustainability of the organization by providing a self-directed and objective assurance activity designed to add value and improve the organization's operations. It helps the organization accomplish its...

A Better opportunityAs Senior Manager, Internal Audit, you will be tasked with providing independent and objective evaluations of company operational and compliance business activities. You will be in charge of reviewing and evaluating both Business Operations and Corporate functional controls, including risk and compliance governance. You must have a firm...

KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring services that can help clients respond to immediate needs as well as put in...